2025-05-14T09:27:18-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 475049201 LECOM AT PRESQUE ISLE INC LECO 8148687767 5515 PEACH STREET ERIE PA 16509 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 8148687767 2025-05-09 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-04-25 2023 2025-03-06 01:10:19Z LECOM NURSING AND REHABILITATION CENTER STEVEN G INMAN CPA CGM 5515 PEACH STREET ERIE PA 16509 11318000 0 X HTTPS://LECOMHEALTH.COM/SENIOR-LIVING X 2015 PA THE SOLE ACTIVITY OF LECOM AT PRESQUE ISLE IS TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. THIS FACILITY IS SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. 7 2 213 2 0 0 202531 15000 10994088 11234795 37588 68205 0 0 11234207 11318000 0 0 0 0 7536575 7693148 0 0 0 3712146 4772504 11248721 12465652 -14514 -1147652 21890288 20462377 2788949 2645094 19101339 17817283 TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. 0 0 10555538 11234795 LECOM AT PRESQUE ISLE MAINTAINS 135 BEDS AND PROVIDES NURSING CARE TO ITS RESIDENTS. THE FACILITIES ARE SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. 10555538 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 213 1 0 0 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X STEVEN G INMAN CPA CGMA 8148644031 5515 PEACH STREET ERIE PA 16509 MARY L ECKERT PRESIDENT/CEO 1.00 79.00 X X 0 700296 29094 JOHN M FERRETTI DO PRESIDENT 1.00 79.00 X X 0 1472076 38739 MELANIE TITZEL PHD SECRETARY & TREASURER 1.00 40.00 X X 0 117034 13533 DANIELLE HANSEN DO BOARD MEMBER 1.00 69.00 X 0 548489 50085 JAMES Y LIN DO BOARD MEMBER 1.00 64.00 X 0 711555 49733 MARLENE D MOSCO BOARD MEMBER 1.00 1.00 X 0 0 0 LUIGI DILANNI BOARD MEMBER 1.00 X 0 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 381899 38506 GWENDOLYN BUTLER LPN 40.00 X 110735 0 9931 AARON KLEPS PHYSICIAN ASSISTANT 40.00 X 159100 0 4796 DANA OYEBANJI LPN 40.00 X 171650 0 10903 MICHAEL DONOHUE RN SUPERVISOR 40.00 X 123830 0 2814 JENNIFER RUSCITTO DIRECTOR OF NURSING 40.00 X 110311 0 17438 675626 3931349 265572 6 0 1 0 VANTAGE HC LINEN SERVICES LLP 1305 S MAIN STREET MEADVILLE PA 16335 LINEN SERVICES 148964 VANTAGE HOME MEDICAL EQUIPMENT 1305 S MAIN STREET MEADVILLE PA 16335 MEDICAL EQUIPMENT RENTAL 115016 2 15000 15000 RESIDENT REVENUE 623000 11234795 11234795 11234795 68205 68205 11318000 11234795 0 68205 6042036 5065905 976131 170994 143369 27625 1044108 875425 168683 436010 365570 70440 975217 963323 11894 12499 12499 172983 145012 27971 116462 116462 433835 293714 140121 56435 55456 979 4901 2405 2496 694667 694667 460394 7092 453302 MEDICAL SUPPLIES & EQUI 675853 651600 24253 BAD DEBT EXPENSE 517210 517210 DIETARY EXPENSES 434297 434297 REPAIRS & MAINTENANCE 181048 181048 36703 30484 6219 12465652 10555538 1910114 0 5430661 4920841 6455 6789 2033749 1731252 21190 21190 386526 108898 20417666 7392840 13636795 13024826 374912 648581 21890288 20462377 2714037 2231017 74912 414077 2788949 2645094 X 19101339 17817283 19101339 17817283 21890288 20462377 -1147652 -136404 0 X 0 1 X 1 0 X 1293220 1975545 202531 15000 3486296 11248473 9740581 9310077 10994088 11234795 52528014 11248473 11033801 11285622 11196619 11249795 56014310 0 0 0 56014310 5567 1128 3774 37588 68205 116262 5567 1128 3774 37588 68205 116262 11254040 11034929 11289396 11234207 11318000 56130572 0.99790 0.99900 0.00210 0.00100 X 1500000 1500000 13704299 4160919 9543380 2882642 2572797 309845 2330725 659124 1671601 13024826 RESIDENT TRUST FUND 64607 DUE TO AFFILIATES 349470 414077 X 11318000 0 11318000 0 11318000 12465652 0 12465652 0 12465652 PART X, LINE 2: LECOM AT PRESQUE ISLE, INC. D/B/A LECOM NURSING AND REHABILITATION CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEAR ENDED JUNE 30, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 JOHN M FERRETTI DO PRESIDENT 0 1436729 0 0 0 35347 0 26400 0 12339 0 1510815 0 0 JAMES Y LIN DO BOARD MEMBER 0 702732 0 0 0 8823 0 26400 0 23333 0 761288 0 0 MARY L ECKERT PRESIDENT/CEO 0 660527 0 0 0 39769 0 19800 0 9294 0 729390 0 0 DANIELLE HANSEN DO BOARD MEMBER 0 544692 0 0 0 3797 0 26400 0 23685 0 598574 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 0 375024 0 0 0 6875 0 26363 0 12143 0 420405 0 0 DANA OYEBANJI LPN 151225 0 20425 0 0 0 1872 0 9031 0 182553 0 0 0 AARON KLEPS PHYSICIAN ASSISTANT 129100 0 30000 0 0 0 4796 0 0 0 163896 0 0 0 PART I, LINE 3 LECOM AT PRESQUE ISLE'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE PAID BY LECOM. LECOM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LECOM AT PRESQUE ISLE, INC.'S BOARD IS ELECTED BY MILLCREEK HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7B MILLCREEK HEALTH SYSTEM IS THE PARENT CORPORATION OF LECOM AT PRESQUE ISLE. IN ACCORDANCE WITH MILLCREEK HEALTH SYSTEM'S BY LAWS, ITS BOARD OF TRUSTEES HAS THE RIGHT TO APPROVE ANY AND ALL TRANSACTIONS THAT CHANGE, OR HAVE THE EFFECT OF CHANGING, THE OWNERSHIP AND/OR CONTROL OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B MILLCREEK HEALTH SYSTEM, INC. HAS THE FOLLOWING RESERVED POWERS: (1) THE RIGHT TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OF LECOM AT PRESQUE ISLE; (2) THE RIGHT TO APPROVE ANY AND ALL TRANSACTIONS THAT CHANGE, OR HAVE THE EFFECT OF CHANGING, THE OWNERSHIP AND/OR CONTROL OF LECOM AT PRESQUE ISLE. SUCH A TRANSACTION SHALL INCLUDE, BUT NOT BE LIMITED TO, ANY PROPOSED ATTEMPT TO MERGE, ACQUIRE OR COMBINE LECOM AT PRESQUE ISLE WITH ANY OTHER FACILITY, SYSTEM, AFFILIATE, ENTITY OR PERSON, WHETHER SUCH TRANSACTION IS BY CONTRACT, SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS OR BY OPERATION OF LAW; (3) THE RIGHT TO APPOINT OR REMOVE BOARD MEMBERS OF LECOM AT PRESQUE ISLE; AND (4) THE RIGHT TO APPROVE THE BUDGET AND ALL PROPOSED CAPITAL EXPENDITURES OF LECOM AT PRESQUE ISLE. FORM 990, PART VI, SECTION B, LINE 11B LECOM AT PRESQUE ISLE HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY AN APPOINTED COMMITTEE WHOSE MEMBERS ARE INDEPENDENT WITH REGARD TO THE MATTER UNDER REVIEW. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS REVIEWED AND DOCUMENTED BY THE APPOINTED COMMITTEE, AND THEN THE APPOINTED COMMITTEE REPORTS THE RESULTS OF ITS REVIEW TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE DETERMINED BY THE EMPLOYING ORGANIZATION'S BUDGET/FINANCE COMMITTEE, WHICH ALSO FUNCTIONS AS A COMPENSATION COMMITTEE. THE BUDGET/FINANCE COMMITTEE REVIEWED A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS VARIOUS FORM 990 FILINGS BY COMPARATIVE ORGANIZATIONS IN ORDER TO MAKE EXECUTIVE PAY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 18 LECOM AT PRESQUE ISLE MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, LECOM AT PRESQUE ISLE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. MILLCREEK HEALTH SYSTEM (MHS) 5515 PEACH ST ERIE PA 16509 251766164 PARENT CORPORATION PA 501(C)(3) LINE 12C, III-FI N/A 0 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 1858 W GRANDVIEW BLVD ERIE PA 16509 251698677 MEDICAL SCHOOL PA 501(C)(3) LINE 2 MILLCREEK HEALTH SYSTEM 0 MILLCREEK COMMUNITY HOSPITAL 5515 PEACH ST ERIE PA 16509 251002937 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16509 113716896 PHYSICIAN MANAGEMENT PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 MILLCREEK MANOR 5515 PEACH ST ERIE PA 16509 251619204 LONG TERM CARE PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MILLCREEK HEALTH SYSTEM MEDICAL PRO 5515 PEACH ST ERIE PA 16509 576204119 LIABILITY INSURANCE PA 501(C)(3) LINE 12C, III-FI 0 VISITING NURSE ASSOCIATION OF ERIE COUNTY 2253 WEST GRANDVIEW BOULEVARD ERIE PA 16506 250969488 HOME HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 CORRY MEMORIAL HOSPITAL ASSN (CMH) 965 SHAMROCK LANE CORRY PA 16407 250987222 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 CORRY MEDICAL SERVICES 965 SHAMROCK LANE CORRY PA 16407 251425220 HEALTH CARE PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 CORRY MEMORIAL HOSPITAL FOUNDATION 965 SHAMROCK LANE CORRY PA 16407 208285800 FUNDRAISING PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 ACHIEVEMENT CENTER INC 4950 WEST 23RD STREET SUITE 1 ERIE PA 16506 250965336 THERAPEUTIC SERVICES PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 COUNSELING SERVICES CENTER INC DBA CORRY COUNSELING SERVICES 45 EAST WASHINGTON STREET CORRY PA 16407 251323591 MENTAL HEALTH SERVICES PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 LECOM HEALTH RISK RETENTION GROUP 1858 W GRANDVIEW BLVD ERIE PA 16509 854350386 LIABILITY INSURANCE PA 501(C)(3) LINE 12A, I MILLCREEK HEALTH SYSTEM 0 MCH CORPORATION 5515 PEACH STREET ERIE PA 16509 251549695 REAL ESTATE PA N/A C 0 CORRY HEALTH SERVICES INC 965 SHAMROCK LANE CORRY PA 16407 251488214 HEALTH CARE PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1